P J FREEMAN ELECTRICAL LTD

Company Registration Number:
11640191 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

P J FREEMAN ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P J FREEMAN ELECTRICAL LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Landview
Canada Lane
Faringdon
England
SN7 8AR
Company Registration Number: 11640191 (England and Wales)

P J FREEMAN ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 89,222 85,145
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,000 2,000
Cost of Materials ( 35,410 ) ( 31,147 )
Staff Costs ( 16,539 ) ( 18,285 )
Depreciation and Writeoffs ( 552 ) ( 658 )
Other charges ( 13,230 ) ( 11,597 )
Tax on Profit ( 4,928 ) ( 4,922 )
Profit or (Loss) for Period 20,563 20,536

P J FREEMAN ELECTRICAL LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,240 3,792
Current assets: 9,122 4,610
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,569 ) ( 16,736 )
Net current assets (liabilities): ( 10,447 ) ( 12,126 )
Total assets less current liabilities: ( 7,207 ) ( 8,334 )
Creditors: amounts falling due after more than one year: ( 19,272 ) ( 19,013 )
Provision for liabilities: ( 19 ) ( 39 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 26,498 ) ( 27,386 )
Capital and reserves: ( 26,498 ) ( 27,386 )

P J FREEMAN ELECTRICAL LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Phillip Joel Freeman
Status: Director

The notes form part of these financial statements

P J FREEMAN ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

P J FREEMAN ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No